| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 121821310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 108,942 |
| Amount | 108,942 lekë |
| Invoice description | BASHKIA MALLAKASTER,Ushqimet kopesht dhe cerdhe Korrik 26,UP nr 5 dt 10.03.25,njo fit 1088/11 dt 09.04.25,kontrat nr 1088/14 dt 16.04.25,fatur nr 9/2026 dt 03.08.26,pv 31.07.26,hyrje nr 7 dt 31.07.26 |